82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
8,051 GBP2024-08-31
9,887 GBP2023-08-31
Fixed Assets
8,051 GBP2024-08-31
9,887 GBP2023-08-31
Debtors
4,201 GBP2024-08-31
16,745 GBP2023-08-31
Cash at bank and in hand
397,392 GBP2024-08-31
364,519 GBP2023-08-31
Current Assets
401,593 GBP2024-08-31
381,264 GBP2023-08-31
Net Current Assets/Liabilities
506 GBP2024-08-31
41,803 GBP2023-08-31
Total Assets Less Current Liabilities
8,557 GBP2024-08-31
51,690 GBP2023-08-31
Net Assets/Liabilities
8,557 GBP2024-08-31
51,690 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
8,555 GBP2024-08-31
51,688 GBP2023-08-31
Equity
8,557 GBP2024-08-31
51,690 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,850 GBP2024-08-31
16,401 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,850 GBP2024-08-31
16,401 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,799 GBP2024-08-31
6,514 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,799 GBP2024-08-31
6,514 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,051 GBP2024-08-31
9,887 GBP2023-08-31
Trade Debtors/Trade Receivables
4,201 GBP2024-08-31
8,726 GBP2023-08-31
Other Debtors
8,019 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,001 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,567 GBP2024-08-31
1,679 GBP2023-08-31
Other Creditors
Amounts falling due within one year
397,519 GBP2024-08-31
337,782 GBP2023-08-31
Advances or credits given to directors
-360,299 GBP2024-08-31
-312,412 GBP2023-08-31
-242,692 GBP2022-08-31
Advances or credits made to directors during the period
-47,887 GBP2023-09-01 ~ 2024-08-31
-69,720 GBP2022-09-01 ~ 2023-08-31